FY 2018-19 Over-Expenditure Ordinance

Over-Expenditure Ordinance Materials

• Over-Expenditure Ordinance Requests and Recommendations

FY 2017-18 Prior Year Performance & Forecast Council Work Session

Presentation from the FY 2017-18 Prior Year Performance & Forecast Council Work Session, held on December 11, 2018.

FY 2018-19 Spring BMP

Spring BMP Materials

• Detailed Requests & Recommendations
• FY 2018-19 Spring BMP Dashboard
• Bureau Submissions - FY 2018-19 Spring Budget Monitoring
• FY 2018-19 CBO Spring Supplemental Report

FY 2018-19 Fall BMP

Fall BMP Materials

• Detailed Requests & Recommendations
• Bureau Submissions - FY 2018-19 Fall Budget Monitoring
• FY 2018-19 CBO Fall Supplemental Report
• FY 2017-18 Prior Year Performance Report
• FY 2018-19 Fall Supplemental Budget Ordinance